Woori Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF WOORI BANK
17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 11 121-921 KOREA, REPUBLIC OF
- WOORI BANK
L.A BRANCH - TO THE ORDER OF WOORI BANK
. CHOI, JAE-SIK 10, BANWOL-GIL PUSAN 614-767 KR - TO THE ORDER OF WOORI BANK
SEOUL - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Woori Bank are presented below. In total, 1983 import manifest records have been entered for Woori Bank since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020062926467 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | 35 pcs CAMPING GOODS TENT INVOICE # CGL-615(WCM20), DATE: 0 1-APR-2020 EXP. # 02000102 /009185 /2 020, DATE: 10-M AY-2020 OZARK TRAIL 8 PERS ON INSTANT HEXAGON CABIN T ENT P.O.NO.:33673258 95 PLA CE OF DELIVERY: ELWOOD FLO W EDRAY 360 0 PORT OF TACOM A ROAD, TACOMA WA 98424 EM AI L:FCRUZ=EDRAYCPL.COM ATT N:FRANK CRUZ DAMCO D | 2020-06-27 |
| 2020062926466 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | 39 pcs CAMPING GOODS TENT INVOICE # CGL-612(WCM20), DATE: 0 1-APR-2020 EXP. # 02000102 /009182 /2 020, DATE: 10-M AY-2020 OZARK TRAIL 10 PER SO N DARK REST INSTANT CABI N TENT P.O.NO.:33673 25891 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 36 00 PORT OF TA COMA ROAD, TACOMA WA 98424 EMAI L:FCRUZ=EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO DI | 2020-06-27 |
| 2020062926465 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | 44 pcs CAMPING GOODS TENT INVOICE # CGL-610(WCM20), DATE: 0 1-APR-2020 EXP. # 02000102 /009180 /2 020, DATE: 10-M AY-2020 OZARK TRAIL 6-PERS ON DARK REST INSTANT CABIN TENT P.O.NO.:3367325 887 P LACE OF DELIVERY: ELWOOD F LOW EDRAY 36 00 PORT OF TAC OMA ROAD, TACOMA WA 98424 EMAI L:FCRUZ=EDRAYCPL.COM A TTN:FRANK CRUZ DAMCO D | 2020-06-27 |
| 2020062926459 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | 57 pcs CAMPING GOODS TENT INVOICE # CGL-613(WCM20), DATE: 0 1-APR-2020 EXP. # 02000102 /009183 /2 020, DATE: 10-M AY-2020 OZARK TRAIL 10P FA MI LY CABIN TENT 14X10 P.O .NO.:3367325892 PLAC E OF D ELIVERY: ELWOOD FLOW EDRAY 3600 PORT O F TACOMA ROAD, TACOMA WA 98424 EMAIL:FCR UZ=E DRAYCPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTIO | 2020-06-27 |
| 2020062926458 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | 26 pcs CAMPING GOODS TENT INVOICE # CGL-611(WCM20), DATE: 0 1-APR-2020 EXP. # 02000102 /009181 /2 020, DATE: 10-M AY-2020 OZARK TRAIL 9P INS TA NT CABIN TENT W SCREEN R OOM WITH MAT P.O.NO .:3367 325894 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 POR T OF TACOMA ROAD, TACOMA W A 9 8424 EMAIL:FCRUZ=EDRAYC PL.COM ATTN:FRANK CRU | 2020-06-27 |
| 2020062926457 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | - pcs CAMPING GOODS TENT INVOICE # CGL-609(WCM20), DATE: 0 1-APR-2020 EXP. # 02000102 /009179 /2 020, DATE: 10-M AY-2020 OZARK TRAIL 7X3.5 INS TANT SHOWER TENT P.O.NO .:3367325899 PLACE OF DELI VERY: ELWOOD FLOW EDRAY 36 00 PORT OF T ACOMA ROAD, TA COMA WA 98424 EMAIL:FCRUZ= EDR AYCPL.COM ATTN:FRANK CR UZ DAMCO DISTRIBUTION | 2020-06-27 |
| 2020062926456 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7509142 [1] | - pcs ,OZARK TRAIL 8 PERSON INST ANT CABIN TENT WIT H BUILT- IN LED LIGHTS P.O.NO.:3367 329993 PL ACE OF DELIVERY: ELWOOD STORAGE CAMPING GOO D S TENT INVOICE # CGL-543( WU20), DATE: 01-APR -2020 E XP. # 02000102 /009149 /20 20, DATE: 10-MAY-2020 EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL:FC RUZ=EDRAYCPL.COM AT | 2020-06-27 |
| 2020062926455 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8196216 [1] | 98 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:3367329972 P LACE OF DE LIVERY: ELWOOD S TORAGE CAMPING GOODS TENT IN VOICE # CGL-547(WU20), D ATE: 01-APR-2020 EXP . # 02 000102 /009151 /2020, DATE : 10-MAY-20 20 EDRAY 3600 P ORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRA YCPL.COM ATTN:FRANK C | 2020-06-27 |
| 2020062926449 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6666871 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732997 8 INV # CGL-542(W U20) DATE: 01-APR-2020 EXP NO: 02000102-009148-2020 DATE: 10-MAY-2020 PL ACE OF DELIVERY: ELWOOD STORAGE 1=40DRY CONTA INER REQUESTE D AND 1=40HIGH SUBSTITUTED EDRA Y 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 E | 2020-06-27 |
| 2020062753051 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada WONIK CUBE CORP. 612 SAMPYEONG-DONG, BUNDANG-GU, |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MEDU7578586 [1] | 12 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-25 |
| MSDU7049379 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-25 |
| MEDU7180870 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-25 |
| MSDU7015743 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-25 |
| TCNU1338343 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 6 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 60 PKGS 9,240 PIECES 110.709 AMFBM 261.219 NM3 DOCUMENTARY CREDIT NUMBER: MD2NM2005NU00018 COUNTRY OF ORIGIN : CANADA | 2020-06-25 |
| 2020062713349 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU5531578 [1] | 317 pcs CAMPING GOODS TENT INVOICE # CGL-532(WU20), D ATE: 01 -APR-2020 EXP. # 02000102 /009138 /20 20, DATE: 10-MA Y-2020 PLACE OF DELIVERY: STA TESBORO PO # 3367329969 OZARK TRAIL 14 X10 X7 8 1 0P INSTANT CABIN TENT WITH LIGHT SHIPPED VIA "MSC LI NE" SERVICE TYPE : CFS / C Y SHI PMENT SCHNEIDER LOGIS TICS ILM DEPT 1555 GLOR | 2020-06-26 |
| 2020062713347 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU4727904 [1] | 6 pcs CAMPING GOODS TENT INVOICE # CGL-531(WU20), D ATE: 01 -APR-2020 EXP. # 02000102 /009137 /20 20, DATE: 10-MA Y-2020 PLACE OF DELIVERY: STA TESBORO PO # 3367329974 OZARK TRAIL 6 PERSON INST ANT CABIN TENT WITH LIGHT SHIPPED VIA "M SC LINE" SER VICE TYPE : CFS / CY SHIPM ENT S CHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, | 2020-06-26 |
| 2020062654311 | TRANS-PACIFIC TRADING LTD.
368-13091 VANIER PLACE Departure Port Vancouver, BC ,Canada HOME WOOD INC., 2427-1 YONGGU-DAERO, G' HEONG-GU |
TO THE ORDER OF WOORI BANK NO ADDRESS Seattle, Washington Arrival Port |
| ZCSU8507080 [1] | - pcs LUMBERS TOTAL 20PKGS H.S. CODE: 4407.19 CREDI T NUMBER: MD14P2005NU00210 CAED: 02H727TC2425 20200600715 PORT OF DISCHARGE: PUSAN, KOREA | 2020-06-24 |
| ZCSU8590304 [1] | - pcs LUMBERS TOTAL 20PKGS H.S. CODE: 4407.19 CREDI T NUMBER: MD14P2005NU00210 CAED: 02H727TC2425 20200600715 PORT OF DISCHARGE: PUSAN, KOREA | 2020-06-24 |
| 2020062634329 | SYSTEEL VINA JSC
C1 BLOCK NHON TRACH 5 INDUSTRIAL Departure Port Vung Tau,Vietnam FAR EAST METALS, INC 531 E. CARSON ST., SUITE D, |
TO THE ORDER OF WOORI BANK, NEW YORK, USA Tacoma, Washington Arrival Port |
| KOCU2089349 [1] | 4 pcs PRE-PAINTED GALVANIZED STEEL SHEET IN COILS | 2020-06-25 |
| HMMU2045998 [1] | 4 pcs PRE-PAINTED GALVANIZED STEEL SHEET IN COILS | 2020-06-25 |
| 2020062560437 | TRANS-PACIFIC TRADING LTD.
368-13091 VANIER PLACE Departure Port Vancouver, BC ,Canada HOME WOOD INC,. 2427-1 YONGGU-DAERO, GIHEONG-GU |
TO THE ORDER OF WOORI BANK 368-13091 VANIER PLACE Seattle, Washington Arrival Port |
| ZCSU8507080 [1] | - pcs LUMBERS 20PKGS 101.312 M3 CREDIT NUMBER: MD14 P2005NU00210 ITN: 02H727TC242520200600715 | 2020-06-24 |
| ZCSU8590304 [1] | - pcs LUMBERS 20PKGS 101.312 M3 CREDIT NUMBER: MD14 P2005NU00210 ITN: 02H727TC242520200600715 | 2020-06-24 |
| 2020061832974 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| DRYU4255738 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-06-17 |
| UETU4051970 [1] | 9 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-06-17 |
| 2020061832973 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU6064992 [1] | 128 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10 | 2020-06-17 |
| 2020061832972 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| UETU4021554 [1] | 384 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTA | 2020-06-17 |
| TLLU6064992 [1] | 4 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTA | 2020-06-17 |
| 2020061832971 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| UETU4021554 [1] | 3 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-06-17 |
| 2020061763174 | SUDESTE GLOBAL
. Departure Port Vancouver, BC ,Canada CJ FRESHWAY CORPORATION. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| MORU5811501 [1] | 1132 pcs FROZEN PORK | 2020-06-15 |
| 2020061763173 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| FSCU5828872 [1] | 81 pcs SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S | 2020-06-15 |
| 2020061763172 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TRIU8089363 [1] | 798 pcs SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S | 2020-06-15 |
| 2020061661194 | SUDESTE GLOBAL
. Departure Port Vancouver, BC ,Canada CJ FRESHWAY CORPORATION. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| MORU5811501 [1] | 1132 pcs FROZEN PORK | 2020-06-15 |
| 2020061661193 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| FSCU5828872 [1] | 81 pcs SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S | 2020-06-15 |
| 2020061661192 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TRIU8089363 [1] | 798 pcs SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S | 2020-06-15 |
| 2020061554729 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| SEGU4775910 [1] | 43 pcs TENTD | 2020-06-12 |
| 2020061554728 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| SEGU4775910 [1] | 35 pcs TENTS | 2020-06-12 |
| 2020061340506 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| SEGU4775910 [1] | 43 pcs TENTD | 2020-06-12 |
| 2020061340505 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| SEGU4775910 [1] | 35 pcs TENTS | 2020-06-12 |
| 2020061320120 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU9783854 [1] | 42 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 6107 944288 SKU/ITEM # 980063342 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-482(SAMS20) D ATE: 01-MAR-2020 EXP. # 02000 | 2020-06-12 |
| 2020061320095 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TLLU4905246 [1] | 233 pcs CAMPING GOODS TENT OZARK TRAI L 14 X10 X78 10P INSTANT CAB IN TENT WITH LIGHT P.O.NO.:33 67328021 INVOICE NO:CGL-514(W U20) DATE:01-MAR-2020 EXP:0 2000102-007530-2020 DATE:22-M AR-2020 PLACE OF DELIVERY: HO | 2020-06-12 |
| 2020061320043 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU3525531 [1] | - pcs ONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA@DAMCO. COM --BANGLADESH. | 2020-06-12 |
| TLLU4905246 [1] | 5 pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:336732802 2 INVOICE NO:CGL-513(WU20) DATE:01-MAR-2020 EXP:02000102 -007529-2020 DATE:22-MAR-2020 PLACE OF DELIVERY: HOUSTON | 2020-06-12 |
| 2020061223516 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| CMAU7977588 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367328018 INVOICE NO:CGL-510(WU20) DATE:01-MAR-2020 EXP:02000102-007538-2020 | 2020-06-11 |
| CMAU7739635 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367328018 INVOICE NO:CGL-510(WU20) DATE:01-MAR-2020 EXP:02000102-007538-2020 | 2020-06-11 |
| TCNU3222769 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367328018 INVOICE NO:CGL-510(WU20) DATE:01-MAR-2020 EXP:02000102-007538-2020 | 2020-06-11 |
| 2020061223512 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| CMAU7739635 [1] | 8 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367328020 INVOICE NO:CGL-512(WU20) DATE:01-MAR-2020 | 2020-06-11 |
| 2020060642407 | WEST FRASER MILLS LTD.
858 BEATTY STREET, SUITE 501 Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD. 20, OSAN-RO, MOHYEON-MYEON |
TO THE ORDER OF WOORI BANK SEOUL Seattle, Washington Arrival Port |
| TGBU7177349 [1] | 11 pcs SPF KD HT LUMBER 11 PACKAGES 1,320 PIECES GRO SS(GR:) 28.160 MFBM NET(NT:) 19.140 MFBM NET( NT:) 45.165 M3 ORIGIN : CANADA HS 4407.11 58% , HS 4407.12 42% SUMMARY ID NO. : SUM2170 | 2020-06-04 |
| 2020060623893 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| TCLU5292829 [1] | 36 pcs CAMPING GOODS TENT OZARK TRAI L 14X10X78 10P INSTANT TENT P.O.NO.:3367325842 INVOICE N O:CGL-544(WCM20) DATE:01-MAR -2020 EXP:02000102-008299-202 0 DATE:19-APR-2020 PLACE OF DELIVERY: CHARLESTON-DOTCOM | 2020-06-05 |
| 2020060623805 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| TCLU5292829 [1] | - pcs CAMPING GOODS TENT OZARK TRAI L 7 PERSON INSTANT TEPEE TENT P.O.NO.:3367325840 INVOICE NO:CGL-545(WCM20) DATE:01-MA R-2020 EXP:02000102-008300-20 20 DATE:19-APR-2020 PLACE OF DELIVERY: CHARLESTON-DOTCOM | 2020-06-05 |
| 202006063025 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TCLU6565390 [1] | - pcs CAMPING GOODS TENT INVOICE CGL-515(WU20), DATE: 01-MAR-2020 EXP. 02000102 /007531 /2020, DATE: 22-MAR-2020 OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT | 2020-06-05 |
| 2020060537402 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD 20, OHSAN-RO, MOHYEUN-MYUN, CHUIN-G |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| GATU8591378 [1] | 12 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-04 |
| DFSU7814147 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-04 |
| MEDU7150833 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 3 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 30 PKGS 4,445 PIECES 55.427 AMFBM 130.785 NM3 DOCUMENTARY CREDIT NUMBER: MD16L2004NU00064 COUNTRY OF ORIGIN : CANADA S | 2020-06-04 |
| 2020060536846 | CANFOR PULP LTD.
100-1700 WEST 75TH AVE Departure Port Vancouver, BC ,Canada KLEANNARA CO., LTD. 4TH FLOOR, ILSHIN BLDG., |
TO THE ORDER OF WOORI BANK TO THE ORDER OF WOORI BANK Seattle, Washington Arrival Port |
| TEMU6411128 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-06-04 |
| WBPU7045017 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP 13 X 40H CONTAINERS WOODPULP BLEACHED SOFTWOOD SULPHATE PULP HS CODE 4703.21 143 UNITS 1144 BALES DOCUMENTARY CREDIT NUMBER MD2QR2005NU00153 | 2020-06-04 |
| BMOU5383964 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-06-04 |
| EGSU9004868 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-06-04 |
| TGBU6212527 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-06-04 |
| 2020060535875 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD 20, OHSAN-RO, MOHYEUN-MYUN, CHUIN-G |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MEDU7590508 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-04 |
| MSDU7108830 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-04 |
| TGHU9883407 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 8 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 74 PKGS 7,770 PIECES 150.547 AMFBM 355.226 NM3 DOCUMENTARY CREDIT NUMBER: MD16L2004NU00064 COUNTRY OF ORIGIN : CANADA | 2020-06-04 |
| TCLU9807373 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-04 |
| BMOU6889350 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-06-04 |
| 202006019803 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| KKFU7626020 [1] | 1 pcs CAMPING GOODS TENT INVOICE CGL 508 WU20 , D | 2020-05-30 |
| 202006019802 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| KKFU7626020 [1] | 4 pcs TENTS | 2020-05-30 |
| 2020053022897 | Departure Port South Riding Point,Bahamas UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| MEDU8351690 [1] | 42 pcs CAMPING GOODS TENT 12 PERS ON INSTANT CABIN T ENT WITH LED LIGHTS PURCHASE ORDER NO: 880796 3740 SKU/ITEM # 980063342 SUPPLIER STOCK # SA M-181080L1 INVOICE # C GL-422(SAMS20) DATE: 0 1-FE B-2020 EXP. # 02000102-006 955-2020 DATE : 15-MAR-2020 WAREHOUSE # 04896 UPC # 1 93968 044084 HTS # 6306.22. 90.30 TAX ID: 213572518 | 2020-05-29 |
| 2020052948519 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD 20, OHSAN-RO, MOHYEUN-MYUN, CHUIN-G |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MEDU7590508 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| TCLU9807373 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| MSDU7108830 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| BMOU6889350 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| MSCU7673416 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| 2020052948510 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KLEANNARA CO., LTD. 4TH FLOOR, ILSHIN BLDG. 98, HANNAM- |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MSCU5942619 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP - WO ODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-05-27 |
| MSCU4878006 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP - WO ODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-05-27 |
| TRLU9512258 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP - WO ODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-05-27 |
| TTNU5024214 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP - WO ODPULP BLEACHED SOFTWOOD SULPHATE PULP | 2020-05-27 |
| TTNU5641366 [1] | 88 pcs WOODPULP BLEACHED SOFTWOOD SULPHATE PULP - WO ODPULP BLEACHED SOFTWOOD SULPHATE PULP 13 X 4 0H CONTAINERS WOODPULP BLEACHED SOFTWOOD SULP HATE PULP HS CODE: 4703.21 DOCUMENTARY CREDIT NUMBER: MD2QR2005NU00153 DTHC PREPAID SUMMAR Y ID: SUM3020 1144 BALES TOTAL GROSS WEIGHT: 279,522 KGS TOTAL MEASUREMENT: 269.789 CBM | 2020-05-27 |
| 2020052948083 | WEST FRASER MILLS LTD.
858 BEATTY STREET, SUITE 501 Departure Port Vancouver, BC ,Canada KS WOOD CO.,LTD 20, OSAN-RO, MOHYEON-MYEON |
TO THE ORDER OF WOORI BANK SEOUL Seattle, Washington Arrival Port |
| ZCSU8674745 [1] | 15 pcs SPF KD HT LUMBER 30 PACKAGES 4,800 PIECES GRO SS(GR:) 57.600 MFBM NET(NT:) 39.600 MFBM NET( NT:) 93.446 M3 ORIGIN : CANADA HS 4407.11 58% , HS 4407.12 42% SUMMARY ID NO. : SUM2170 | 2020-05-27 |
| TCNU8905053 [1] | 15 pcs SPF KD HT LUMBER 30 PACKAGES 4,800 PIECES GRO SS(GR:) 57.600 MFBM NET(NT:) 39.600 MFBM NET( NT:) 93.446 M3 ORIGIN : CANADA HS 4407.11 58% , HS 4407.12 42% SUMMARY ID NO. : SUM2170 | 2020-05-27 |
| 2020052946694 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada MYUNG KYUNG FOOD CO., LTD . |
TO THE ORDER OF WOORI BANK . Tacoma, Washington Arrival Port |
| TLLU1109353 [1] | 1342 pcs FROZEN PORK NET WEIGHT KGS 22497 000 FREIG | 2020-05-25 |
| 2020052941006 | Departure Port Pusan,South Korea SK NETWORKS AMERICA, INC. 17785 CENTER COURT DR. SUITE 375 |
WOORI BANK L.A BRANCH Los Angeles, California Arrival Port |
| GAOU6293524 [1] | - pcs SHIPPER'S LOAD, STOW, COUNT, WEIGHT & SEALED SAID TO CONTAIN ( 1050 PCS ) CY/ CY 01X40'HC CONTAINER FCL/FCL DESCRIPTION OF GOODS AND/ OR SERVICES: PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SA LES ORDER NO. 1001582 AND APPLICANTS PO NO. | 2020-05-28 |
| 2020052853892 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD 20, OHSAN-RO, MOHYEUN-MYUN, CHUIN-G |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MEDU7590508 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| TCLU9807373 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| MSDU7108830 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| BMOU6889350 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| MSCU7673416 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
Address and Contact Information
- TO THE ORDER OF WOORI BANK
17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 11 121-921 KOREA, REPUBLIC OF - WOORI BANK
L.A BRANCH - TO THE ORDER OF WOORI BANK
. CHOI, JAE-SIK 10, BANWOL-GIL PUSAN 614-767 KR - TO THE ORDER OF WOORI BANK
SEOUL - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD. BENTONVILLE, AR AR 72716 US - TO THE ORDER OF WOORI BANK
TO THE ORDER OF WOORI BANK - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF WOORI BANK
. 36-9, MIGEUMIL-RO,90BEON-GIL, GYEON GGI-DO 13627 KR - TO THE ORDER OF WOORI BANK
. 157-10 BUJEON DONG BUSANJINGU BUSAN 614-767 KR - TO THE ORDER OF WOORI BANK
. 36-9, MIGEUMIL-RO,90BEON-GIL, GYEON GGI-DO 41 13627 KR - TO THE ORDER OF WOORI BANK
368-13091 VANIER PLACE RICHMOND, BC V6V 2J1 CANADA - TO THE ORDER OF WOORI BANK,
NEW YORK, USA - TO THE ORDER OF WOORI BANK
NO ADDRESS - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
CHITTAGONG BRANCH-4100, BANGLADESH. CHITTAGONG 4100 BANGLADESH
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